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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-CHIKODI,Village Panchayat & Equivalent:-NANADI |
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| Opening Balance | 67,46,902.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 10,41,934.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,69,384.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 81,523.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,64,707.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,06,334.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 82,493.00 | 0.00 |
| February, 2021 | 23,72,526.00 | 0.00 | 47,43,694.00 | 0.00 | 0.00 |
| March, 2021 | 13,57,570.00 | 0.00 | 0.00 | 14,77,936.00 | 65,865.00 |
| Total | 37,30,096.00 | 0.00 | 47,43,694.00 | 35,24,311.00 | 65,865.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |